Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/07/2016 | OWN/2016-17/P/12 | Expenditures | 6,575 | ||||||||||
Select activity nature | 04/07/2016 | OWN/2016-17/P/13 | Expenditures | 850 | ||||||||||
Select activity nature | 04/07/2016 | TSC/2016-17/P/4 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/14 | Expenditures | 510 | ||||||||||
Select activity nature | 08/07/2016 | OWN/2016-17/P/15 | Expenditures | 11,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:40:51 AM. |